Avery Printable Business Cards with Sure Feed Technology and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800180466 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 18, 2026. The contract, valued at $200.90, covers the procurement of office supplies consisting of printable business cards and tickets. The line items include two boxes of Avery Printable Business Cards with Sure Feed Technology ($113.04), one pack of JAM Paper Printable Business Cards measuring 3.5" by 2" ($13.22), and six packs of Avery Printable Tickets measuring 2-1/8" by 5-1/2" ($74.64). Delivery was requested to UNL Cather Dining, located at 530 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of February 23, 2026.

The purchase order was issued on a freight prepaid, Free on Board Destination basis with Net 30 payment terms. The University of Nebraska-Lincoln, as a state agency, is exempt from sales tax under Tax Exempt Number 05-8905401. The vendor was required to acknowledge acceptance of the order within ten days of the order date and ensure the Purchase Order number appears on all packages, invoices, and related documentation. The performance period spans from February 18, 2026 through February 23, 2026.